Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:31:13 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005020_270123FTO_218764
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJNAGAR TR-02-005-020-004/79
(Radhanagar) 		3002005020NRG23260120230980061 27/01/2023 Puspa Rani Tripura 3002005020WL0089247 Puspa Rani Tripura 00354 PUNB0164820 945 945 Processed 28/03/2023 0147703995 Puspa Rani Tripura ()
SubTotal 945 945
2 RAJNAGAR TR-02-005-020-004/47
(Radhanagar) 		3002005020NRG23260120230980053 27/01/2023 Surya Debi Murashing Debbrma 3002005020WL0089247 Surya Debi Murashing Debbrma 00458 PUNB0RRBTGB 1134 1134 Processed 28/03/2023 0147703996 Surya Debi Murashing Debbrma ()
SubTotal 1134 1134
3 RAJNAGAR TR-02-005-020-004/15
(Radhanagar) 		3002005020NRG23260120230980046 27/01/2023 Chnadra Tripura 3002005020WL0089247 Chnadra Tripura 00458 UTBI0RRBTGB 756 756 Processed 28/03/2023 0147703997 Chnadra Tripura ()
SubTotal 756 756
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005020_270123FTO_218764 Punjab National Bank PUNB0164820 Radhanagar 945
2 RAJNAGAR TR3002005020_270123FTO_218764 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1134
3 RAJNAGAR TR3002005020_270123FTO_218764 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 756

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